Financial Planning & Analyis Manager in Burnaby, British Columbia at Canterbury Coffee Corporation

Be part of a company that takes pride in crafting quality coffee and strong relationships!

As a key member of the Finance team, the Financial Planning & Analysis (FP&A) Manager will lead financial planning, budgeting, forecasting, and analysis to enhance profitability and operational efficiency across the organization.

This role is instrumental in driving cost management, pricing strategies, and margin optimization across multiple revenue channels. You’ll work closely with leaders across the business, helping them understand the “story behind the numbers” and empowering better, more efficient decision-making.

What You’ll Do

Financial Planning & Forecasting

Leadership & Business Partnership

• Lead and develop a high-performing FP&A team
• Provide insights on cost management, inventory, and profitability
• Translate complex data into clear, actionable recommendations

Reporting & Performance Insights

• Build and maintain dashboards (e.g., Power BI) to track KPIs
• Deliver monthly and quarterly reporting with variance analysis
• Identify trends, risks, and opportunities to support decision-making

Process Improvement & Systems

• Enhance FP&A processes using ERP and BI tools
• Standardize reporting and improve data accuracy and efficiency
• Partner cross-functionally to implement system and process improvements

Risk & Compliance

• Maintain strong financial controls and support audit requirements

You’ll Bring

We Offer:

Applications are welcomed from all individuals, including women, Indigenous people, persons with disabilities, visible minorities, people of all sexual orientations and gender identities, and others who may contribute to the further diversification of our company.

Canadian Citizens and Permanent Residents will be given priority.

To learn more about us, visit our website at canterburycoffee.com.